PT-02(02) Automation
Manage enforcement of the authorized processing of personally identifiable information using pt-02.02_odp.
| Parameter ID | Definition |
|---|---|
| pt-02.02_odp | automated mechanisms |
Baselines
- L
- M
- H
- P
Guidance
Automated mechanisms augment verification that only authorized processing is occurring.
Related controls 10
- CA-06 Authorization L M H P
- CM-12 Information Location L M H P
- PM-05 System Inventory L M H P
- PM-22 Personally Identifiable Information Quality Management L M H P
- PT-04 Consent L M H P
- SC-16 Transmission of Security and Privacy Attributes L M H P
- SC-43 Usage Restrictions L M H P
- SI-10 Information Input Validation L M H P
- SI-15 Information Output Filtering L M H P
- SI-19 De-identification L M H P